Invoice INV-2502
Your Company Ltd
Wheels · Tyres · MOT · Servicing · trading as Your Garage Name
Your Street, Your Town, AB1 2CD
0161 000 0000 · [email protected]
INVOICE
| Invoice no. | INV-2502 |
| Date | 2026-07-09 |
| Job ref | JOB-2602 |
| Vehicle | TA22 UWV |
Bill to
Chris Khan
13 Bridge Road
AB7 5LU
07685 984214
Status
PAID · 2026-07-09 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Hankook Ventus Prime 4 245/40R18 (fitted) | 4 | £118.24 | £472.96 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £448.30 |
| VAT @ 20% | £89.66 |
| Total | £537.96 |